Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004015_160823FTO_101346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWA JK-05-004-015-00179300/298
(Parigam-A) 		1405004000NRG24160820230021396 16/08/2023 AB MAJEED MIR 1405004WL001025 AB MAJEED MIR 00200 JAKA0NEEWAH 2196 2196 Processed 01/09/2023 N08230179B241 AB MAJEED MIR ()
SubTotal 2196 2196
2 NEWA JK-05-004-015-00179300/26
(Parigam-A) 		1405004000NRG24160820230021389 16/08/2023 ASIFA RASOOL 1405004WL001025 ASIFA RASOOL 00200 JAKA0NEHOME 2196 2196 Processed 01/09/2023 N08230179B240 ASIFA RASOOL ()
SubTotal 2196 2196
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004015_160823FTO_101346 JK BANK JAKA0NEEWAH NEWA 2196
2 KAKAPORA JK1405004015_160823FTO_101346 JK BANK JAKA0NEHOME Nehama Pulwama 2196

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